Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,400 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 60,440 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:26 AM. |